Financial Statements · Financial Reporting
Etalon Varahaldus AS
Official identifier 12771547Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 Mar 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,844,496 |
| Unconsolidated bilanss | Assets | 362,784 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,686 |
| Unconsolidated bilanss | Current assets | 359,784 |
| Unconsolidated bilanss | Current liabilities | 50 |
| Unconsolidated bilanss | Equity | 362,734 |
| Unconsolidated bilanss | Share capital at nominal value | 404,492 |
| Unconsolidated bilanss | Non-current assets | 3,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,738,989 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 34,391 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -26,245 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 34,391 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -26,245 |
| Consolidated bilanss | Assets | 137,170 |
| Consolidated bilanss | Cash and cash equivalents | 30,940 |
| Consolidated bilanss | Current assets | 137,170 |
| Consolidated bilanss | Current liabilities | 27,845 |
| Consolidated bilanss | Equity | 109,325 |
| Consolidated bilanss | Share capital at nominal value | 404,492 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,844,496 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -113,511 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -113,511 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -111,646 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -111,646 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,201 |
| Employees | 1 |
Linked company
Company: Etalon Varahaldus AS